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15,000 lekë

Nd-ja Punetore Nr.1 (3535)T.M.A

Payment record

Executed07.08.2026
Registered05.08.2026
Invoice21621011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryT.M.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description2026,DPPGjelb 2101146, Ndalese page , urdh nr 142 dt 15.05.2026 listepagese